The Raptor Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 815,754 | 570,100 | 245,654 | 77.0 | 54% |
| 2011 | 531,727 | 574,697 | −42,970 | 75.5 | 53% |
| 2012 | 933,874 | 595,005 | 338,869 | 79.7 | 54% |
| 2013 | 1,143,030 | 634,928 | 508,102 | 82.0 | 53% |
| 2014 | 1,015,995 | 746,045 | 269,950 | 74.1 | 54% |
| 2015 | 755,825 | 788,104 | −32,279 | 69.7 | 56% |
| 2016 | 943,854 | 821,958 | 121,896 | 68.6 | 60% |
| 2017 | 1,482,217 | 856,083 | 626,134 | 74.6 | 57% |
| 2018 | 1,472,393 | 1,059,090 | 413,303 | 62.2 | 53% |
| 2019 | 1,051,845 | 1,068,774 | −16,929 | 65.2 | 57% |
| 2020 | 2,306,705 | 1,100,263 | 1,206,442 | 79.3 | 57% |
| 2021 | 2,574,445 | 1,150,461 | 1,423,984 | 86.2 | 55% |
| 2022 | 1,511,582 | 1,284,454 | 227,128 | 72.5 | 54% |
| 2023 | 1,752,348 | 1,388,855 | 363,493 | 74.3 | 57% |
In its most recent public year (2023), this organization brought in $363,493 more than it spent. Its reserves stood at about 74.3 months of spending, down from 77 in 2010. Staff pay was 57% of spending. $4,704,570 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
The Raptor Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works